For accountants and groups
All your customers with superb overview and control.
Upgrade debtor management.
The solution provides a full overview of the receivables and the status of outstanding receivables in the same view.
Partner solution,
that creates value.
Optimize your customers' invoice follow-up with Equity - designed to ensure faster payment, efficiency, and outstanding customer experiences.
Credit check.
Get an easily understandable credit rating from 1-10 as well as credit recommendations. With continuously updated data on the companies in Denmark.
Credit check.
Get an easily understandable credit rating from 1-10 as well as credit recommendations. With continuously updated data on the companies in Denmark.
Credit check.
Get an easily understandable credit rating from 1-10 as well as credit recommendations. With continuously updated data on the companies in Denmark.
More delivery methods.
In addition to standard shipping, the reminder can be securely sent through EAN and MobilePay, so you can get paid even faster.
More delivery methods.
In addition to standard shipping, the reminder can be securely sent through EAN and MobilePay, so you can get paid even faster.
More delivery methods.
In addition to standard shipping, the reminder can be securely sent through EAN and MobilePay, so you can get paid even faster.
Reminders and reminders on autopilot.
Power up the customer's invoice follow-up and avoid time-consuming, manual follow-up.
Reminders and reminders on autopilot.
Power up the customer's invoice follow-up and avoid time-consuming, manual follow-up.
Reminders and reminders on autopilot.
Power up the customer's invoice follow-up and avoid time-consuming, manual follow-up.
Keep the debtors updated.
Offer debtors real-time insight into outstanding amounts with personal customer login, where they can easily access copies of invoices, credit notes, and bank statements.
Keep the debtors updated.
Offer debtors real-time insight into outstanding amounts with personal customer login, where they can easily access copies of invoices, credit notes, and bank statements.
Keep the debtors updated.
Offer debtors real-time insight into outstanding amounts with personal customer login, where they can easily access copies of invoices, credit notes, and bank statements.
Integrated debt collection.
Take control with integrated debt collection: Easily and conveniently select which invoices should be forwarded with just a single click.
Integrated debt collection.
Take control with integrated debt collection: Easily and conveniently select which invoices should be forwarded with just a single click.
Integrated debt collection.
Take control with integrated debt collection: Easily and conveniently select which invoices should be forwarded with just a single click.
Insightful reports.
Discover real-time reports and statistics for outstanding and overdue invoices. A dashboard that intuitively recommends optimizations for your invoice tracking.
Insightful reports.
Discover real-time reports and statistics for outstanding and overdue invoices. A dashboard that intuitively recommends optimizations for your invoice tracking.
Insightful reports.
Discover real-time reports and statistics for outstanding and overdue invoices. A dashboard that intuitively recommends optimizations for your invoice tracking.
Automated reminder process.
Set up reminder processes for automatic execution based on your preferences. Our system sends friendly reminders about payment and reminders as soon as an invoice exceeds the due date.
Account statement
More overview with account statement for customers with several unpaid invoices.
Reduce time consumption
The automation of the reminder process frees up valuable time for your team, allowing you to focus on the core activities of the company. Reduce administrative burdens and optimize your workday.
Improved customer insight
Analytical reporting
Integrated debt collection
Our solution includes an integrated collection function. The entire process in the same software with excellent information, also for auditing firms, groups, and chains.
Mirror of accounts receivable
Personal case handler throughout the process
Automated reminder process.
Set up reminder processes for automatic execution based on your preferences. Our system sends friendly reminders about payment and reminders as soon as an invoice exceeds the due date.
Account statement
More overview with account statement for customers with several unpaid invoices.
Reduce time consumption
The automation of the reminder process frees up valuable time for your team, allowing you to focus on the core activities of the company. Reduce administrative burdens and optimize your workday.
Improved customer insight
Analytical reporting
Integrated debt collection
Our solution includes an integrated collection function. The entire process in the same software with excellent information, also for auditing firms, groups, and chains.
Mirror of accounts receivable
Personal case handler throughout the process
Automated reminder process.
Set up reminder processes for automatic execution based on your preferences. Our system sends friendly reminders about payment and reminders as soon as an invoice exceeds the due date.
Account statement
More overview with account statement for customers with several unpaid invoices.
Reduce time consumption
The automation of the reminder process frees up valuable time for your team, allowing you to focus on the core activities of the company. Reduce administrative burdens and optimize your workday.
Improved customer insight
Analytical reporting
Integrated debt collection
Our solution includes an integrated collection function. The entire process in the same software with excellent information, also for auditing firms, groups, and chains.
Mirror of accounts receivable
Personal case handler throughout the process
A complete solution for your business.
A versatile platform designed to get you faster payments from your customers.
Good information
By having a mirror image of the entire accounts receivable and by having all invoices have an embedded scheduled activity, it is easy to make decisions and make changes.
Add users
Add key persons in your company who can make decisions on the current reminder list or the overview of invoices to be processed for debt collection.
Daily routines
When there are daily routines for payment follow-up, the workload for all involved is reduced.
Would you like to know more about the solution?
We would like to book an introductory meeting.
A complete solution
for your business.
A versatile platform designed to get you faster payments from your customers.
Good information
By having a mirror image of the entire accounts receivable and by having all invoices have an embedded scheduled activity, it is easy to make decisions and make changes.
Add users
Add key persons in your company who can make decisions on the current reminder list or the overview of invoices to be processed for debt collection.
Daily routines
When there are daily routines for payment follow-up, the workload for all involved is reduced.
Would you like to know more about the solution?
We would like to book an introductory meeting.
A complete solution for your business.
A versatile platform designed to get you faster payments from your customers.
Good information
An automated solution ensures regular follow-up on all overdue payments without human errors or delays.
Add users
Automated reminders can be customized to be friendly and professional, which can improve customer communication and maintain good customer relationships.
Daily routines
Automation reduces the time and resources spent on manually sending reminders. It frees up employees for other tasks.
Would you like to know more about the solution?
We would like to book an introductory meeting.